1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.976082   Contract reference CORAAVEGA-2025-00157   Contract description: SERVICIO DE ROTULACION IMPRESIONES EN VINIL PARA PUERTAS Y VENTANAS DEL EDIFICIO HUACALITO   Type of Contract Services   Contract Start: 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0092   Request Title SERVICIO DE ROTULACION IMPRESIONES EN VINIL PARA PUERTAS Y VENTANAS DEL EDIFICIO HUACALITO   Description SERVICIO DE ROTULACION IMPRESIONES EN VINIL PARA PUERTAS Y VENTANAS DEL EDIFICIO HUACALITO   Business Operation SERVISICIOS GENERALES   Reply Reference GALL TALLER DE PUBLICIDAD GRAFICA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.000,00 0,00 2.700,00 0,00 17.700,00 17.700,00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 SERVICIO DE ROTULACION IMPRESIONES EN VINIL PARA PUERTAS Y VENTANAS DEL EDIFICIO HUACALITO 1 UD 17.700 15.000 15.000,00 0,00 18 2.700,00 0,00 17.700,00 17.700,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/5/2025_7_30 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.pdf Download Orden de Servicio FIRMADA.pdf Orden de Servicio FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0092 17,700.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748460833667YXNGR 1 17,700.00  DOP Vencido Link